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老師您好!認(rèn)繳的實(shí)收資本由500W增資到2000W,需要按照多少比例繳納印花稅嗎?已交賬本印花稅。
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您好,按照萬(wàn)分之五的50%繳納印花稅
2020 12/16 17:24
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2020 12/16 17:28
您好,申報(bào)印花稅稅種選項(xiàng)是什么?
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2020 12/16 17:31
選擇資金賬簿之類(lèi)的
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2020 12/16 17:35
2000萬(wàn)—500萬(wàn)=1500萬(wàn)
1500萬(wàn)X萬(wàn)5=7500元
7500元X50%=3750元
原認(rèn)繳實(shí)收資本500萬(wàn),增到認(rèn)繳2000萬(wàn)
要交3750元?
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2020 12/16 17:36
您好,是的,你的理解正確的
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2020 12/16 17:40
申報(bào)印花稅購(gòu)銷(xiāo)合同,是只申報(bào)開(kāi)出的銷(xiāo)售金額,還是也包括進(jìn)項(xiàng)票額?
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2020 12/16 17:40
您好,要包括一個(gè)進(jìn)項(xiàng)稅的呢
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2020 12/16 17:42
比如進(jìn)項(xiàng)票十多張,只申其中一張一家的金額加上所以的銷(xiāo)售票合計(jì)數(shù)?
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2020 12/16 17:44
所有購(gòu)進(jìn)和銷(xiāo)售都需要繳納
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2020 12/16 17:45
意思是只申報(bào)一張進(jìn)項(xiàng)票金額和所以銷(xiāo)售票合計(jì)金額?
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2020 12/16 17:46
不是啊,所有的進(jìn)項(xiàng)稅發(fā)票都需要申報(bào)
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2020 12/16 17:49
您好,認(rèn)繳實(shí)收資本要做賬嗎?
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2020 12/16 17:49
您好,認(rèn)繳實(shí)收資本要做賬
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2020 12/16 17:50
不是說(shuō)三年后再做可以?分錄怎么做?
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2020 12/16 17:50
實(shí)繳的時(shí)候做分錄,不好意思,我看錯(cuò)了。
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2020 12/16 17:58
好的,謝謝老師
公司欠法人的錢(qián),掛在其他應(yīng)收金額大但公戶(hù)里沒(méi)錢(qián),沒(méi)有實(shí)收資本,年底走什么分錄沖減?
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2020 12/16 17:58
要有票才能沖呢,沒(méi)有無(wú)法沖
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